Your Family Entertainment AG
F:RTV
Your Family Entertainment AG
F:RTV
Price:
0.316
EUR
-29.15%
Market Closed
Market Cap:
€4.9m
Balance Sheet
Balance Sheet Decomposition
Your Family Entertainment AG
Your Family Entertainment AG
Balance Sheet Decomposition is not available for
Your Family Entertainment AG
Your Family Entertainment AG
Balance Sheet
Your Family Entertainment AG
Your Family Entertainment AG
Currency: EUR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
2
|
0
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
4
|
1
|
1
|
0
|
0
|
3
|
2
|
1
|
|
| Cash Equivalents |
1
|
1
|
1
|
2
|
0
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
4
|
1
|
1
|
0
|
0
|
3
|
2
|
1
|
|
| Total Receivables |
12
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
0
|
0
|
|
| Accounts Receivables |
12
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
14
|
7
|
4
|
3
|
2
|
2
|
1
|
4
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
5
|
2
|
2
|
1
|
1
|
5
|
2
|
1
|
|
| PP&E Net |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
116
|
40
|
36
|
33
|
10
|
9
|
11
|
15
|
14
|
15
|
16
|
17
|
20
|
23
|
25
|
22
|
22
|
18
|
16
|
17
|
17
|
19
|
19
|
18
|
|
| Goodwill |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
161
N/A
|
47
-71%
|
40
-16%
|
36
-8%
|
12
-66%
|
12
-1%
|
13
+5%
|
19
+48%
|
16
-15%
|
16
-1%
|
17
+7%
|
18
+8%
|
21
+17%
|
25
+17%
|
26
+6%
|
24
-8%
|
27
+11%
|
20
-26%
|
18
-10%
|
17
-3%
|
18
+2%
|
24
+36%
|
21
-12%
|
19
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
13
|
5
|
4
|
9
|
2
|
1
|
1
|
2
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
3
|
4
|
17
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
8
|
6
|
2
|
5
|
4
|
4
|
4
|
5
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
4
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
|
| Total Current Liabilities |
21
|
14
|
10
|
31
|
6
|
5
|
5
|
6
|
3
|
2
|
4
|
1
|
4
|
3
|
3
|
3
|
5
|
1
|
0
|
0
|
0
|
3
|
2
|
2
|
|
| Long-Term Debt |
30
|
14
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
6
|
7
|
7
|
7
|
8
|
9
|
8
|
8
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7
|
9
|
9
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
58
N/A
|
38
-35%
|
32
-15%
|
33
+2%
|
6
-80%
|
5
-17%
|
5
-6%
|
7
+40%
|
3
-51%
|
3
-18%
|
5
+71%
|
5
-6%
|
7
+49%
|
10
+44%
|
11
+10%
|
11
-1%
|
12
+17%
|
10
-23%
|
10
+4%
|
9
-9%
|
10
+5%
|
4
-61%
|
3
-30%
|
3
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
24
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
15
|
15
|
15
|
|
| Retained Earnings |
79
|
4
|
1
|
3
|
1
|
0
|
1
|
3
|
4
|
4
|
3
|
4
|
5
|
6
|
6
|
3
|
4
|
0
|
2
|
2
|
2
|
5
|
3
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
103
N/A
|
10
-90%
|
8
-23%
|
4
-54%
|
6
+63%
|
7
+18%
|
8
+13%
|
12
+53%
|
12
+7%
|
13
+4%
|
12
-6%
|
14
+13%
|
15
+6%
|
15
+4%
|
16
+3%
|
14
-13%
|
15
+6%
|
10
-29%
|
8
-23%
|
8
+3%
|
8
-1%
|
20
+150%
|
19
-9%
|
17
-10%
|
|
| Total Liabilities & Equity |
161
N/A
|
47
-71%
|
40
-16%
|
36
-8%
|
12
-66%
|
12
-1%
|
13
+5%
|
19
+48%
|
16
-15%
|
16
-1%
|
17
+7%
|
18
+8%
|
21
+17%
|
25
+17%
|
26
+6%
|
24
-8%
|
27
+11%
|
20
-26%
|
18
-10%
|
17
-3%
|
18
+2%
|
24
+36%
|
21
-12%
|
19
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
26
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
15
|
15
|
15
|
|
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